04/27/2018
09:19:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALCALA, GABRIEL ZR-1057690 5 9.99 4342********1399 037333 04/27/2018
BALBUENA, HECTOR ALEJANDR ZR-911758 5 14.99 4342********1631 033290 04/27/2018
BRIONES, GLORIANA ZR-8W3F102837 5 54.99 4682********3064 295811 04/27/2018
CARTER-LYDE, NICOLE ZR-926099 5 1.00 4342********2044 066958 04/27/2018
COOPER, CHRISTINA ZR-692425 5 49.99 5403********3011 072203 04/27/2018
DILWORTH, DARRYL JR ZR-1050476 5 1.00 4761********2553 088464 04/27/2018
DIXON, RACHEL ZR-751501 5 19.99 4154********6848 679237 04/27/2018
FATTAHI, AMIR ZR-DPVV174004 5 16.99 4342********3501 021565 04/27/2018
HELAD, RODDY ZR-JT1X144754 5 14.99 4342********6796 033953 04/27/2018
HENNEMAN, KACIE ZR-1050450 5 9.99 4888********7741 03731B 04/27/2018
KELLUM, KATHERINE ZR-719821 5 8.99 4147********3376 06119C 04/27/2018
MANAS, HANNAH ZR-8JD3120222 5 21.99 4154********3801 679235 04/27/2018
MCCUEN, MINDI ZR-1050453 5 8.99 4160********3402 072211 04/27/2018
MURILLO, JAQUELINE ZR-715684 5 9.99 4154********6664 679236 04/27/2018
NATHANIEL, CASTRO ZR-1057683 5 16.99 4342********0191 008198 04/27/2018
RAMSES, SOLIS ZR-1057684 5 9.99 4815********7279 172722 04/27/2018
ROCHA, MITZI ZR-911799 5 23.99 4342********7800 069345 04/27/2018
THOMPSON, KEVIN ZR-715293 5 39.99 3767*******1019 105716 04/27/2018
VILLEGAS, LUIS ZR-1057616 5 19.99 4815********1610 192422 04/27/2018
VILLEGAS, MARIA ZR-1057612 5 19.49 4815********1610 152128 04/27/2018
WHITE, MEGAN ZR-751191 5 49.99 4494********3393 101024 04/27/2018
             
             
             
Totals
Count Card Type Total
     
1 American Express 39.99
1 MasterCard 49.99
19 Visa 334.33
0 Discover 0.00
0 Other 0.00
     
    424.31